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2,721 lekë

Klubi Sportiv "Kastrioti" Kruje (0716)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed05.11.2014
Registered04.11.2014
Invoice12521230032014
InstitutionKlubi Sportiv "Kastrioti" Kruje (0716) 2123003
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKruje
Category Elektricitet 2,721
Amount2,721 lekë
Invoice description2123003 KLUBI SPORTIV KASTRIOTI LIK I FATURES ME NR 616742484 SHTATOR 2014 ME NR E KODIT TE KLIENTIT DU0M070040076469